Attach 17 - Proposal Cost Price Workbook 4-30-20 Updated.xls
XLS spreadsheet 85 KB Posted
- Attached to
- Cyber TRIDENT Federal contract opportunity
- Solicitation number
- W900KK-20-R-0001
About this file
This file contains pricing templates and instructions for a federal contract solicitation for Cyber Training, Readiness, Integration, Delivery and Enterprise Technology (Cyber TRIDENT) services. The templates require offerors to provide fully burdened labor rates for all proposed labor categories over an eight year period, along with fixed unit prices for infrastructure maintenance, support services, and software product development for the base period and seven one-year options. Pricing is also required for hardware devices, instrumentation, and other equipment. The solicitation is seeking to provide acquisition lifecycle optimization and evolution of the Program of Record for the Persistent Cyber Training Environment platform to support Army, Navy, Marine Corps, Air Force, National Guard, Reserves, and joint cyber training requirements.
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Text version
Instructions
| Cyber TRIDENT WORKBOOK - PRICING INSTRUCTIONS |
| See Section L of the Solicitation for full Instructions: |
| The Offeror shall provide a cost traceability matrix identifying linkage between CLIN unit cost in the Government provided spreadsheet and the Offeror’s pricing model. |
| Utilize this spreadsheet to populate the Offeror's Cost-Price Workbook. |
| Do not change the formulas. If there is an error, notify the Government POC as soon as possible. |
| Total Proposed Price' Tab: Read Only. Total proposed price will be automatically computed, BUT MUST BE VERIFIED AND VALIDATED BY OFFEROR. |
| IDIQ'Tab: For all CLINs, Offeror will populate the green highlighted cells with the pertinent cost or price information. |
| Tab A DO 0001, Tab B DO 0002, Tab C DO 0003, Attachment 03, and Attachment 04: For FFP, CPFF, and Cost CLINs, Offeror will complete unit prices (Green Cells) in each TO Tab of this spreadsheet. Extended prices will be automatically computed, BUT MUST BE VERIFIED AND VALIDATED BY OFFEROR. |
| Tab D Labor Rates: The offeror shall populate each cell with the pertinent information, including the labor rate for each proposed labor category. The Offeror can include additional Labor Categories, Company, Description of Work Performed, Education Level, and Minimum Years of Experience (as needed). |
| Tab D Labor Rate Cost Breakdown: This Tab shall include the fully burdened labor rates and individual indirect rates for each labor category proposed for each year of the contract and shall demonstrate the buildup of each fully burdened rate by element. The proposed fully burdened labor rates (including profit for FFP and excluding fee for CPFF) will be incorporated into the contract for use as not-to-exceed ceiling rates. Information that is provided but determined to be insufficient may result in an adverse assessment of an offeror’s proposal. The Offeror can include additional Labor Categories as needed. |
| If the Offeror finds any errors in the computations, they must notify the Contracting Team immediately for resolution. |
&RW900KK-19-R-0079
Attachment L5
Total Proposed Price
| TOTAL EVALUATED PRICE | |
| Amount | |
| ID/IQ | $0.00 |
| Tab A DO 0001 | $0.00 |
| Tab B DO 0002 | $0.00 |
| Tab C DO 0003 | $0.00 |
| Attachment 003 | $0.00 |
| Attachment 004 | $0.00 |
| Total Proposed Price | $0.00 |
&CTOTAL ESTIMATED PRICE
(TEP)&RW900KK-
Attachment L5
Basic IDIQ
| Pricing Template | |||||
| BASIC IDIQ | |||||
| CLIN | DESCRIPTION | QUANTITY | U/I | UNIT PRICE | AMOUNT |
| 1 | Post Award Conference | 1 | Each | $0 | |
| FFP | |||||
| CLIN | DESCRIPTION | QUANTITY | U/I | UNIT PRICE | AMOUNT |
| 2 | Initial Contract Data Requirements | 1 | Each | $0 | |
| FFP | 1. Risk Management Plan IAW Basic SOW-2020-011 Section 3.1.7, CDRL A001 | 1 | Each | ||
| 2. System Eng Mgmt Plan, IAW Basic SOW-2020-011, Section XXXX, CDRL B001 | 1 | Each | |||
| 3. Operations Sec Plan, IAW SOW2020-011, Section 3.4.6, CDRL B002 | 1 | Each | |||
| 4. Systems Security Plan, IAW SOW-2020-011, Sec 3.4.7.11, CDRL B003 | 1 | Each | |||
| CLIN | DESCRIPTION | QUANTITY | U/I | UNIT PRICE | AMOUNT |
| 12 | Completion of Transition In Activities | 1 | Each | $0 | $0 |
| FFP | |||||
| CLIN | DESCRIPTION | QUANTITY | U/I | UNIT PRICE | AMOUNT |
| 13 | Transition In - SCIF | 1 | Each | $0 | $0 |
| FFP | |||||
| Proposed IDIQ Total | $0 |
&RW900KK-18-R-0007
Attachment L8
Tab A DO 0001
| Pricing Template | ||||||
| DO 0001 | ||||||
| CLIN | DESCRIPTION | QUANTITY | U/I | UNIT PRICE | AMOUNT | |
| xx03 | Infrastructure and Maintenance | 93 | Months | $0 | ||
| FFP | Contract Year 1 - Monthly Unit Price | 9 | Months | |||
| Contract Year 2 - Monthly Unit Price | 12 | Months | ||||
| Contract Year 3 - Monthly Unit Price | 12 | Months | ||||
| Contract Year 4 - Monthly Unit Price | 12 | Months | ||||
| Contract Year 5 - Monthly Unit Price | 12 | Months | ||||
| Contract Year 6 - Monthly Unit Price | 12 | Months | ||||
| Contract Year 7 - Monthly Unit Price | 12 | Months | ||||
| Contract Year 8 - Monthly Unit Price | 12 | Months | ||||
| OPTION | ||||||
| Proposed DO 0001 Total | $0 |
&RW900KK-18-R-0007
Attachment L8
Tab B DO 0002
| Pricing Template | ||||||
| DO 0002 | ||||||
| CLIN | DESCRIPTION | QUANTITY | U/I | UNIT PRICE | AMOUNT | |
| xx10 | Support Services - Year 1 | 1 | LOT | $0 | ||
| CPFF | Fixed Fee | |||||
| Support Services - Year 2 | 1 | LOT | $0 | |||
| Fixed Fee | ||||||
| Support Services - Year 3 | 1 | LOT | $0 | |||
| Fixed Fee | ||||||
| Support Services - Year 4 | 1 | LOT | $0 | |||
| Fixed Fee | ||||||
| Support Services - Year 5 | 1 | LOT | $0 | |||
| Fixed Fee | ||||||
| Support Services - Year 6 | 1 | LOT | $0 | |||
| Fixed Fee | ||||||
| Support Services - Year 7 | 1 | LOT | $0 | |||
| Fixed Fee | ||||||
| Support Services - Year 8 | 1 | LOT | $0 | |||
| Fixed Fee | ||||||
| Proposed DO 0002 Total | $0 |
&RW900KK-18-R-0007
Attachment L8
Tab C DO 0003
| Pricing Template | ||||||
| DO 0003 | ||||||
| CLIN | DESCRIPTION | QUANTITY | U/I | UNIT PRICE | AMOUNT | |
| xx06 | Software Products Development - Year 1 | 1 | LOT | $0 | ||
| CPFF | Fixed Fee | |||||
| Software Products Development - Year 2 | 1 | LOT | $0 | |||
| Fixed Fee | ||||||
| Software Products Development - Year 3 | 1 | LOT | $0 | |||
| Fixed Fee | ||||||
| Software Products Development - Year 4 | 1 | LOT | $0 | |||
| Fixed Fee | ||||||
| Software Products Development - Year 5 | 1 | LOT | $0 | |||
| Fixed Fee | ||||||
| Software Products Development - Year 6 | 1 | LOT | $0 | |||
| Fixed Fee | ||||||
| Software Products Development - Year 7 | 1 | LOT | $0 | |||
| Fixed Fee | ||||||
| Software Products Development - Year 8 | 1 | LOT | $0 | |||
| Fixed Fee | ||||||
| Proposed DO 0003 Total | $0 |
Attachment 03
| Attachment 003 | |||
| Part Description | Part Number | Quantity | Unit Prices |
| Environmental Monitoring | |||
| APC Net Botz Rack Monitor | NetBotz 570 | 1 | |
| Rack Sensor | NBPD0150 | 1 | |
| Temp/Humidity Sensor | AP9335TH | 1 | |
| Fluid Sensor | NBES0301 | 1 | |
| Door Sensor | NBES0303 | 1 | |
| Smoke Detector | NBS0307 | 1 | |
| Alarm Beacon | AP9324 | 1 | |
| Hardware Devices | |||
| Wan Switch | WS-C3850-48T-S | 1 | |
| Storage/Fiber Drawer | N/A | 1 | |
| KMM | DKMMLED185-G01 | 1 | |
| KVM | MPU2032DAC-001 | 1 | |
| Time Server | Microsemi S650 | 1 | |
| PowerEdge FX2 Chassis | PowerEdge FX2 | 1 | |
| PowerEdge FC640 blade server | FC640 | 1 | |
| Router | ASR1001-HX | 1 | |
| Management Switch | WS-C3850-48U-E | 1 | |
| Management Server | PowerEdge VRTX | 1 | |
| Nexus Switch Storage | N5696-B-24Q | 1 | |
| Nexus Switch Compute | N5696-B-24Q | 1 | |
| Storage Controller | FAS9000 | 1 | |
| Storage Disk Shelf | DS224C | 1 | |
| Instrumentation Switch | WS-C3850-48T-L | 1 | |
| Patch Panel | C6AFP70S-48 | 1 | |
| Compute Switch | WS-C3850-24T-L | 1 | |
| F5 BIG-IP iSeries i5820-DF Load Balancing Device Best Bundle | F5-BIG-BT-I5820-DF | 1 | |
| F5 Power Supply | F5-UPG-AC-I5XXX | 1 | |
| V CBL MGR Netshelter SX 750MM Wide 42U | AR7580A | 1 | |
| Vertical PDUs | |||
| Rack PDU (C20 Plugs Added) | AP8866 | 1 | |
| Rack PDU (C14 Plugs Only) | AP8867 | 1 | |
| Avocent Adapters | |||
| MergePoint Unity Serial (LAN) | MPUIQ-SRL | 1 | |
| Server Interface Module (VGA) | MPUIQ-VMCHS | 1 | |
| Amperor Power Supply (NetApp) | ADP18AC-06-C8 | 1 | |
| NetApp PDU Power Adapter | PS2POWER230 | 1 | |
| Mini-SAS Cables | |||
| .5M Mini-SAS Cable | SAS-4444-05M | 1 | |
| 2M Mini-SAS Cable | SAS-4444-2M | 1 | |
| Total |
Attachment 04
| Attachment 004 | |||
| Year 1 | Qty | Unit Price | Extended Price |
| RCS | 1 | $0.00 | |
| RCS | 2 | $0.00 | |
| Year 2 | Qty | Unit Price | Delivery Schedule |
| RCS | 1 | $0.00 | |
| RCS | 2 | $0.00 | |
| Year 3 | Qty | Unit Price | Delivery Schedule |
| RCS | 1 | $0.00 | |
| RCS | 2 | $0.00 | |
| Year 4 | Qty | Unit Price | Delivery Schedule |
| RCS | 1 | $0.00 | |
| RCS | 2 | $0.00 | |
| Year 4 | Qty | Unit Price | Delivery Schedule |
| RCS | 1 | $0.00 | |
| RCS | 2 | $0.00 | |
| Year 6 | Qty | Unit Price | Delivery Schedule |
| RCS | 1 | $0.00 | |
| RCS | 2 | $0.00 | |
| Year 7 | Qty | Unit Price | Delivery Schedule |
| RCS | 1 | $0.00 | |
| RCS | 2 | $0.00 | |
| Year 8 | Qty | Unit Price | Delivery Schedule |
| RCS | 1 | $0.00 | |
| RCS | 2 | $0.00 | |
| Total | $0.00 |
Tab D Labor Rates
| Offeror's Name: | |||||||||
| The offeror shall populate each cell with the pertinent information, including the labor rate for each proposed labor category. The Offeror can include additional information such as Company, Offeror Equivilant Category, Description of Work Performed, Education Level, and Minimum Years of Experience (as needed). | |||||||||
| Labor Category | Company | Description of Work Performed | Education Level | ||||||
| (or Equivalent Experience)* | Minimum Years of Experience | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 |
| Instructions: | Provide the Labor Category Title, Description, and Fully Burdened Labor rates proposed for CPFF CLINs for each year | ||||||||
| Note 1: Fully Burdened FFP rates shall include profit and Fully Burdened CPFF rates shall exclude fee |
Tab D Labor Rate Cost Breakdown
| The offeror will input their base rate for each labor category proposed and then apply indirect rates to demonstrate the development of a fully burdened rate through profit for each category as applicable. The offeror can adjust and expand this worksheet as needed to complete the calculation, and shall demonstrate FFP rates inclusive of profit and CPFF rates exclusive of fee. | |||||||||||||||
| Offeror's Name: | |||||||||||||||
| Fully Burdened Rate Build-up (Year 1) | |||||||||||||||
| Labor Category | Base Labor Rate | Fringe Rate | Fringe Dollars | Sub-Total | Overhead Rate | Overhead Dollars | Sub-Total | G&A Rate | G&A Dollars | Sub-Total | SubK OH Rate | SubK OH Dollars | Sub-Total | Profit | Total |
| Fully Burdened Rate Build-up (Year 2) | |||||||||||||||
| Labor Category | Base Labor Rate | Fringe Rate | Fringe Dollars | Sub-Total | Overhead Rate | Overhead Dollars | Sub-Total | G&A Rate | G&A Dollars | Sub-Total | SubK OH Rate | SubK OH Dollars | Sub-Total | Profit | Total |
| Fully Burdened Rate Build-up (Year 3) | |||||||||||||||
| Labor Category | Base Labor Rate | Fringe Rate | Fringe Dollars | Sub-Total | Overhead Rate | Overhead Dollars | Sub-Total | G&A Rate | G&A Dollars | Sub-Total | SubK OH Rate | SubK OH Dollars | Sub-Total | Profit | Total |
| Fully Burdened Rate Build-up (Year 4) | |||||||||||||||
| Labor Category | Base Labor Rate | Fringe Rate | Fringe Dollars | Sub-Total | Overhead Rate | Overhead Dollars | Sub-Total | G&A Rate | G&A Dollars | Sub-Total | SubK OH Rate | SubK OH Dollars | Sub-Total | Profit | Total |
| Fully Burdened Rate Build-up (Year 5) | |||||||||||||||
| Labor Category | Base Labor Rate | Fringe Rate | Fringe Dollars | Sub-Total | Overhead Rate | Overhead Dollars | Sub-Total | G&A Rate | G&A Dollars | Sub-Total | SubK OH Rate | SubK OH Dollars | Sub-Total | Profit | Total |
| Fully Burdened Rate Build-up (Year 6) | |||||||||||||||
| Labor Category | Base Labor Rate | Fringe Rate | Fringe Dollars | Sub-Total | Overhead Rate | Overhead Dollars | Sub-Total | G&A Rate | G&A Dollars | Sub-Total | SubK OH Rate | SubK OH Dollars | Sub-Total | Profit | Total |
| Fully Burdened Rate Build-up (Year 7) | |||||||||||||||
| Labor Category | Base Labor Rate | Fringe Rate | Fringe Dollars | Sub-Total | Overhead Rate | Overhead Dollars | Sub-Total | G&A Rate | G&A Dollars | Sub-Total | SubK OH Rate | SubK OH Dollars | Sub-Total | Profit | Total |
| Fully Burdened Rate Build-up (Year 8) | |||||||||||||||
| Labor Category | Base Labor Rate | Fringe Rate | Fringe Dollars | Sub-Total | Overhead Rate | Overhead Dollars | Sub-Total | G&A Rate | G&A Dollars | Sub-Total | SubK OH Rate | SubK OH Dollars | Sub-Total | Profit | Total |
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